Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 315 | 06/01/2017 | OWN/2016-17/P/43 | Expenditures | 6,575 | |||||||
13/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 150 | 13/01/2017 | OWN/2016-17/P/44 | Expenditures | 460 | |||||||
20/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 1,868 | 30/01/2017 | OWN/2016-17/P/45 | Expenditures | 4,100 | |||||||
30/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 4,181 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:52:14 PM. |